Muster Roll No. : 14722	Date From : 15/11/2020    Date To : 20/11/2020	Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423	Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)

Measurement Book Detail

MB NO.  12        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MURLI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL253905 Credited 02/12/2020   2 SANJUKTA(Wife) OR-12-001-014-005/357906 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL253905 Credited 02/12/2020   3 Rakesh Mohanty(Son) OR-12-001-014-005/357906 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL253905 Credited 02/12/2020   4 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL253905 Credited 02/12/2020   5 SANJUKTA(Wife) OR-12-001-014-005/357904 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL253905 Credited 02/12/2020   6 DARUNA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL253905 Credited 02/12/2020   7 MANORAMA(Daughter-in-Law) OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL253905 Credited 02/12/2020   8 SUNITA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL253905 Credited 02/12/2020   9 DHOBANI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL253905 Credited 02/12/2020   10 MOHAN OR-12-001-014-005/355060 OTHER KISHORE CHANDRA PALLI A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL293500 Rejected   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54